Founded in 2013, Jb Retail Solutions, classified under reg no. 08745928 is an active company. Currently registered at 4 Leadhall Avenue HG2 9NH, Harrogate the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Sarah B., Jonathan B.. Of them, Jonathan B. has been with the company the longest, being appointed on 24 October 2013 and Sarah B. has been with the company for the least time - from 30 April 2018. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Leadhall Avenue |
| Town | Harrogate |
| Post code | HG2 9NH |
| Country of origin | United Kingdom |
| Registration Number | 08745928 |
| Date of Incorporation | Thu, 24th Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 24 October 2013
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Jonathan B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 45 962 | 138 987 | 10 933 |
| Current Assets | 66 060 | 319 186 | 143 239 |
| Debtors | 11 079 | 171 180 | 123 287 |
| Net Assets Liabilities | 3 077 | 39 117 | 41 221 |
| Other Debtors | 171 180 | ||
| Property Plant Equipment | 2 125 | 3 004 | 3 190 |
| Total Inventories | 9 019 | 9 019 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 708 | 1 709 | 2 773 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 000 | 5 000 | |
| Corporation Tax Payable | 14 016 | 38 787 | |
| Creditors | 65 108 | 17 917 | 12 917 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 001 | 1 064 | |
| Net Current Assets Liabilities | 952 | 54 030 | 50 948 |
| Other Creditors | 2 914 | 17 917 | |
| Other Taxation Social Security Payable | 22 622 | 58 482 | |
| Property Plant Equipment Gross Cost | 2 833 | 4 713 | 5 963 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 880 | 1 250 | |
| Total Assets Less Current Liabilities | 3 077 | 57 034 | 54 138 |
| Trade Creditors Trade Payables | 556 | ||
| Trade Debtors Trade Receivables | 11 079 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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